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Wrong receivables when invoice is partly paid from POS #38130

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rtdany10 opened this issue Nov 16, 2023 · 1 comment · Fixed by #38797
Closed

Wrong receivables when invoice is partly paid from POS #38130

rtdany10 opened this issue Nov 16, 2023 · 1 comment · Fixed by #38797
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bug

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@rtdany10
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Information about bug

  1. Create a sales invoice with Is POS checked
  2. Partly pay it from within the invoice, ie, if the invoice total is 1000, make 100 as paid from the payments table
    image

image

  1. Check the AR reports
    image

Module

accounts

Version

ERPNext: v14.48.0 (HEAD)
Frappe Framework: v14.55.0 (HEAD)

Installation method

FrappeCloud

Relevant log output / Stack trace / Full Error Message.

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@rtdany10 rtdany10 added the bug label Nov 16, 2023
@rtdany10 rtdany10 mentioned this issue Nov 16, 2023
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@rtdany10
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@ruthra-kumar

@rtdany10 rtdany10 mentioned this issue Nov 20, 2023
Merged
@rtdany10 rtdany10 mentioned this issue Dec 16, 2023
Merged
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fix: wrong paid and cn amount on pos invoice rtdany10/erpnext
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@rtdany10